FAC Explorer

Audit 330713

FY End
2024-06-30
Total Expended
$4.20M
Findings
0
Programs
17
Organization: Carbon School District (UT)
Year: 2024 Accepted: 2024-12-03
Auditor: Smuin Rich & Marsing

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education Grants to States $997,736 - 0
10.555 National School Lunch Program $929,384 Yes 0
84.010 Title I Grants to Local Educational Agencies $758,790 - 0
84.425 Education Stabilization Fund $563,473 Yes 0
10.553 School Breakfast Program $271,512 Yes 0
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $132,615 - 0
10.550 U.s.d.a Commodities $121,458 - 0
84.051 Career and Technical Education -- National Programs $106,256 - 0
10.582 Fresh Fruit and Vegetable Program $100,617 - 0
84.424 Student Support and Academic Enrichment Program $60,293 - 0
84.173 Special Education Preschool Grants $51,710 - 0
84.365 English Language Acquisition State Grants $32,882 - 0
32.004 Universal Service Fund - Schools and Libraries $26,371 - 0
10.665 Schools and Roads - Grants to States $15,275 - 0
10.559 Summer Food Service Program for Children $13,848 Yes 0
10.185 Local Food for Schools Cooperative Agreement Program $12,004 - 0
10.649 Pandemic Ebt Administrative Costs $3,256 - 0

Contacts

Name Title Type
YP9DPH66CBN3 Darin Lancaster Auditee
4536371732 Douglas Rasmussen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented using the modified accrual basis of accounting for expenditures in governmental fund types. Food commodities are non-cash federal awards. The calcualtion of the federal award expenditure is equal to the amount of commodites consumed during the year, expressed at market value. Market values are received monthly from the USDA detailing the market value of the USDA good received for the month. De Minimis Rate Used: N Rate Explanation: The Distric has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.